1P565 - Bank area &1 is not allowed, only bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 565

• Message text: Bank area &1 is not allowed, only bank area &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1P565 - Bank area &1 is not allowed, only bank area &2 ?

  The SAP error message 1P565 indicates that there is a restriction on the bank area being used in a particular transaction or process. Specifically, the message states that the bank area you are trying to use (denoted as &1) is not allowed, and only a specific bank area (denoted as &2) is permitted.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issues: The bank area you are trying to use may not be configured correctly in the system. This could be due to settings in the bank master data or in the configuration of the financial module.
  Authorization Issues: The user may not have the necessary authorizations to access the specified bank area.
  Transaction Restrictions: Certain transactions may be restricted to specific bank areas based on business rules or settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in SAP (Transaction code: OBB2 or FI12).
  Verify that the bank area you are trying to use is correctly set up and active.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data to ensure that the bank area is correctly assigned to the relevant company code and that it is active.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank area in question. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific transaction you are trying to perform to ensure compliance with any restrictions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2 (for bank area configuration) and FI12 (for bank master data).
  SAP Notes: Search for SAP Notes related to error message 1P565 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on bank accounting and configuration to understand the implications of bank areas in your financial processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.